Specifies the code for the general product posting group of the item, resource, or general ledger account on this line.
The program automatically retrieves the code from the Gen. Prod. Posting Group field on the item card, the resource card or the G/L account card when the No. field on this sales line is filled in.
When you post the sales line, the program will use the product code in combination with the general business posting group code on the sales line, to refer to the General Posting Setup to determine the G/L accounts (for different discount types and so on) to which transactions involving the items or G/L account are posted.
Normally, you should not change the contents of this field, but it may be necessary in special cases where the default code is not appropriate.
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